DEFERRED INCOME TAXES (Schedule of Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($) |
Sep. 30, 2020 |
Sep. 30, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Amortization and impairment of license agreement | $ 424,296 | |
| Allowance for doubtful account | 9,797 | 13,177 |
| Net operating loss carryforward | 3,693,736 | 3,735,719 |
| Net deferred income tax asset | 3,703,533 | 4,173,192 |
| Less: valuation allowance | (3,703,533) | (4,173,192) |
| Total deferred income tax assets |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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